Totals
- Total revenue
- $56,475
- Total expenses
- $98,496
- Contributions and grants received
- $52,540
- Grants paid
- $15,821
- Program service revenue
- $0
- Investment income
- $2,694
- Other revenue
- $1,241
- Total assets, end of year
- $155,355
- Total liabilities, end of year
- $2,273
- Net assets or fund balances, end of year
- $153,082
- Program services expenses (Part IX)
- $46,561
- Management and general expenses
- $38,082
- Fundraising expenses
- $13,853
- Program service expenses (Part III)
- $46,561
Program services were 47.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$52,540
-
3 · Investment income
total $2,694 · excluded $2,694
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Income
total $1,241 · related or exempt $1,241
-
11e · Other revenue, total
$1,241
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,821 · program services $15,821
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $30,164 · program services $6,033 · management and general $15,082 · fundraising $9,049
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,296 · program services $459 · management and general $1,148 · fundraising $689
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,770 · program services $167 · management and general $15,973 · fundraising $630
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $363 · program services $224 · management and general $87 · fundraising $52
-
13 · Office expenses
total $18 · program services $4 · management and general $9 · fundraising $5
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,006 · program services $1,001 · management and general $2,503 · fundraising $1,502
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $1,455 · management and general $1,455
-
22 · Depreciation, depletion and amortization
total $1,006 · program services $201 · management and general $503 · fundraising $302
-
23 · Insurance
total $729 · program services $146 · management and general $364 · fundraising $219
-
24a · Other expenses: Grants Unfulfilled
total $20,645 · program services $20,645
-
24b · Other expenses: Special Events
total $2,066 · program services $1,762 · management and general $190 · fundraising $114
-
24c · Other expenses: Miscellaneous
total $1,143 · fundraising $1,143
-
24d · Other expenses: Dues and Subcriptions
total $768 · program services $49 · management and general $645 · fundraising $74
-
24e · All other expenses
total $246 · program services $49 · management and general $123 · fundraising $74
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $100
-
2 · Savings and temporary cash investments
beginning of year $146,682 · end of year $132,608
-
3 · Pledges and grants receivable
beginning of year $31,282 · end of year $1,287
-
4 · Accounts receivable
beginning of year $74 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,028 · end of year $2,434
-
10a · Land, buildings and equipment: cost or other basis
$14,656
-
10b · Land, buildings and equipment: accumulated depreciation
$12,816
-
10c · Land, buildings and equipment, net
beginning of year $2,846 · end of year $1,840
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $16,024 · end of year $17,086
-
17 · Accounts payable and accrued expenses
beginning of year $2,673 · end of year $2,273
-
18 · Grants payable
beginning of year $260
-
27 · Net assets without donor restrictions
beginning of year $141,494 · end of year $123,172
-
28 · Net assets with donor restrictions
beginning of year $53,609 · end of year $29,910
Mission and programs · 2024
Mission
To positively impact the lives of those in our community by assessing needs, uniting partner organizations, agencies, and volunteers, and devoting our financial resources and efforts to the most critical needs.
-
Provide funding to 14 member agencies (including special grants and donor designations) in the Franklin County area after assessing community needs to determine the annual allocations.
Expenses $46,561 · Grants $15,821
-
Act as a fiscal agent for various privately funded, not-for-profit funded or state funded grants for specified purposes to improve or assist in improving the quality of life in Franklin County, Indiana.
-
Act as a fiscal agent for various privately funded not-for-profit funded or state funded grants for specified purposes to improve or assist in improving the quality of life in Franklin County, Indiana. Also, to review human service needs, raise and allocate funds, and support programs to secure the community's future.
As filed on the 2024 return.
Listed in Part VII
-
Kelly Bulmer
Executive Director
- Total calculated
- $30,164
- From this org
- $30,164
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Jess Hansel
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Julia Heidlage
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jane Rogers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mindy Browning
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cris Defabion
Director
- Total calculated
- $0
- Hours/week
- 1
-
Luann Bradley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anne Amrhein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Schwering
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tim Brack
President
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543169349307814
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.